Cutaneous Lymphoma Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 440,360 | 597,155 | −156,795 | 22.6 | 44% |
| 2013 | 417,113 | 601,504 | −184,391 | 18.8 | 46% |
| 2014 | 863,520 | 842,599 | 20,921 | 13.7 | 35% |
| 2015 | 738,671 | 886,029 | −147,358 | 11.0 | 38% |
| 2016 | 720,903 | 910,077 | −189,174 | 8.2 | 34% |
| 2017 | 801,939 | 852,789 | −50,850 | 8.1 | 43% |
| 2018 | 890,597 | 727,954 | 162,643 | 12.2 | 46% |
| 2019 | 1,071,973 | 840,777 | 231,196 | 13.8 | 42% |
| 2020 | 1,009,257 | 879,727 | 129,530 | 15.0 | 43% |
| 2021 | 1,100,210 | 719,218 | 380,992 | 24.7 | 50% |
| 2022 | 943,674 | 732,001 | 211,673 | 27.7 | 49% |
| 2023 | 575,949 | 958,034 | −382,085 | 16.4 | 44% |
| 2024 | 746,138 | 925,624 | −179,486 | 14.6 | 49% |
In its most recent public year (2024), this organization spent $179,486 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 22.6 in 2012. Staff pay was 49% of spending. $533,686 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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